| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL026119 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/RC/GIS/26190 | BLOCK DIRBA GP KOHRIAN MAINT OF ROAD BERM 23/24 | 15447 | 2610006000NRG24040320240478892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2610014_040324APB_FTO_90876 | 478892 |
| 2610006WL0028941 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/RC/GIS/26190 | BLOCK DIRBA GP KOHRIAN MAINT OF ROAD BERM 23/24 | 15447 | 2610006000NRG24230420240513915 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513915 |